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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jan. 31, 2024 | Dec. 31, 2022
Income Tax [Line Items] |  |  |  |
Non-current deferred tax assets | $ 262,757 | $ 144,714 |  |
Non-current deferred tax liabilities | 48,742 | 86,550 |  |
Valuation allowance | 76,285 | 177,132 | $ 103,100 |
Net deferred tax assets | 214,015 | 58,164 | $ 103,100 |
Deferred tax asset, intra-entity transfer, intangible assets | 163,200 |  |  |
Effective income tax rate reconciliation, amortization, benefit | 161,900 |  |  |
Unrecognized tax benefits | 257,533 | 148,390 |  | $ 137,227
Unrecognized tax benefits reductions resulting from anticipated closure of audits and the expiration of certain statutes of limitation | 11,000 |  |  |
Unrecognized tax benefits that would impact effective tax rate | 246,500 |  |  |
Unrecognized tax benefits that would result adjustments to other tax accounts | 11,100 |  |  |
Income tax penalties and interest expense | 21,100 | 17,400 |  |
Income tax examination, penalties and interest expense | 5,000 | 1,800 |  |
Effective income tax rate reconciliation, foreign earnings. expense | 2,600 |  |  |
Accumulated undistributed earnings of non-US subsidiaries | 118,100 |  |  |
State and local jurisdiction |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards | 8,700 |  |  |
Tax credit carryforwards | $ 6,200 |  |  |
State and local jurisdiction | Minimum |  |  |  |
Income Tax [Line Items] |  |  |  |
Tax credit carryforwards, expiration period | 5 years |  |  |
State and local jurisdiction | Maximum |  |  |  |
Income Tax [Line Items] |  |  |  |
Tax credit carryforwards, expiration period | 6 years |  |  |
State and local jurisdiction | Expire within six to fifteen years |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards | $ 4,000 |  |  |
State and local jurisdiction | Expire within six to fifteen years | Minimum |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 6 years |  |  |
State and local jurisdiction | Expire within six to fifteen years | Maximum |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 15 years |  |  |
State and local jurisdiction | Expire within sixteen to twenty years |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards | $ 4,700 |  |  |
State and local jurisdiction | Expire within sixteen to twenty years | Minimum |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 16 years |  |  |
State and local jurisdiction | Expire within sixteen to twenty years | Maximum |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 20 years |  |  |
Foreign Tax Jurisdiction |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards | $ 10,500 |  |  |
Tax credit carryforwards | 24,900 |  |  |
Foreign Tax Jurisdiction | Expire over next twenty years |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards | $ 200 |  |  |
Operating loss carryforwards expiration period | 20 years |  |  |
Foreign Tax Jurisdiction | Carried forward indefinitely |  |  |  |
Income Tax [Line Items] |  |  |  |
Operating loss carryforwards | $ 10,300 |  |  |
Other assets |  |  |  |
Income Tax [Line Items] |  |  |  |
Non-current deferred tax assets | 262,800 | 144,700 |  |
Other liabilities |  |  |  |
Income Tax [Line Items] |  |  |  |
Non-current deferred tax liabilities | $ 48,700 | $ 86,600 |  |

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